| Page | |||
|---|---|---|---|
| Trustees' report |
1-5 | ||
| Independent examiner's |
report | ||
| Statement offinancial |
activities | ||
| Balance sheet | |||
| Notes to the financial | statements |
| Re | istered | charit | number | 1189966 | |
|---|---|---|---|---|---|
| Re | istered | office and | 126 New Kings | Road | |
| o erational | address | London | |||
| SW6 4LZ | |||||
| Bankers | Barclays Bank, | Leicester, LE872BB | |||
| Inde | endent | Examiners | Jeffreys Henry | ||
| Finsgate | |||||
| 5-7 Cranwood | Street | ||||
| London | |||||
| EC1V9EE |
| Unrestricted | Restricted | Total | Total | ||||
|---|---|---|---|---|---|---|---|
| funds | funds | 2021 | 2020 | ||||
| Notes | f | f | |||||
| Income: | |||||||
| Donations and legacies |
63,674 | 63,674 | 920 | ||||
| Total income | 63,674 | 63,674 | 920 | ||||
| Resources ex | ended: | ||||||
| Direct charitable | expenditure | 1,306 | 1,306 | 600 | |||
| Grants | 12,698 | 12,698 | |||||
| Total charitable | expenditure | 14,004 | 14,004 | 600 | |||
| Total resources expended | 14,004 | 14,004 | 600 | ||||
| Net income/(expenditure) | for the year/ | ||||||
| Net movement | in funds | 49,670 | 49,670 | 320 | |||
| Fund balances at 31 December 2021 | 49,990 | 49,990 | 320 |
| 2021 | 2020 | |||||||
|---|---|---|---|---|---|---|---|---|
| Notes | ||||||||
| Current assets | ||||||||
| Cash at bank and | in | hand | 50,890 | 680 | ||||
| 50,890 | 680 | |||||||
| Creditors: | amounts | falling due within | ||||||
| one year | (900) | (360) | ||||||
| Net current | assets/(liabilities) | 49,990 | 320 | |||||
| Income funds | ||||||||
| Restricted | funds | |||||||
| Unrestricted | funds | 49,990 | 320 | |||||
| 49,990 | 320 |
| Unrestricted | Restricted | Total | Total | |||
|---|---|---|---|---|---|---|
| funds | funds | 2021 | 2020 | |||
| Donations | and | gifts | 63,674 | 63,674 | 920 | |
| 63,674 | 63,674 | 920 |
| 2021 | 2020 | ||
|---|---|---|---|
| Governance | costs | 540 | 360 |
| 540 | 360 | ||
| Costs of raising funds | 766 | 240 | |
| 1,306 | 600 |
| Grants | ||||
|---|---|---|---|---|
| 2021 | 2020 | |||
| Grants | to | Institutions | 12,698 | |
| 13,238 |
| The average monthly |
number ofemployees during the yea |
r was: | |||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| Number | Number | ||||
| 8 | Creditors: amounts | falling due within one year | |||
| 2021 | 2020 | ||||
| Notes | |||||
| Accruals and deferred | income | 900 | 360 | ||
| 900 | 300 |
| Analysis of net assets between funds |
|||||
|---|---|---|---|---|---|
| Restricted | Unrestricted | Total | Total | ||
| funds | funds | 2021 | 2020 | ||
| Fund balances at 31 December 2021 are represented | by: | ||||
| Current assets/(liabilities) | 49,990 | 49,990 | 320 | ||
| 49,990 | 49,990 | 320 |